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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LES COURSIERS FRANCILIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | LES COURSIERS FRANCILIENS |
| Siren | 839570074 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18509 |
| Management number | 2018B02456 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 383.00 | 10 383.00 | 10 383.00 | |
044 Total Fixed Assets | 10 383.00 | 10 383.00 | 10 383.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 11 328.00 | 11 328.00 | 11 328.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 13 184.00 | 13 184.00 | 13 184.00 | |
110 Total Assets | 23 567.00 | 23 567.00 | 23 567.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 177.00 | |||
142 Total Equity - Total I | 4 177.00 | |||
156 Loans and similar debts | 733.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 360.00 | |||
172 Other debts | 17 250.00 | |||
176 Total debts | 19 390.00 | |||
180 Liabilities Total | 23 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 286.00 | 49 286.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 287.00 | 49 287.00 | ||
242 Other external expenses | 23 387.00 | 23 387.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 23 235.00 | 23 235.00 | ||
252 Social security contributions | 2 638.00 | 2 638.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 265.00 | 49 265.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 383.00 | 10 383.00 | ||
492 Total Fixed Assets (Increases) | 10 383.00 | 10 383.00 | ||
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